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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bela Kalan
Type Of Transaction
Expenditures
Activity Code
54406894
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,030
Particulars
MANDIR SE GATE TAK BOUNDRYWALL NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522114898
PANCHAM TRADERS
14,726
PFMS
Account Type:Bank
Account No.:
50522114898
SANJAYPAL SO PYARELAL
3,655
PFMS
Account Type:Bank
Account No.:
50522114898
SUHEL TRADERS
23,364
PFMS
Account Type:Bank
Account No.:
50522114898
PANCHAM TRADERS
27,596
PFMS
Account Type:Bank
Account No.:
50522114898
PANCHAM TRADERS
25,480
PFMS
Account Type:Bank
Account No.:
50522114898
VERMA BRICK FIED
55,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:51 AM.
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